Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14021107717

Total:$2,337.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Gas/heating fuels 106 02/18/2014 Paid $80.28
n/a Gas/heating fuels 101 02/18/2014 Paid $194.39
n/a Gas/heating fuels 105 02/18/2014 Paid $66.81
n/a Gas/heating fuels 108 02/18/2014 Paid $382.02
n/a Gas/heating fuels 1010 02/18/2014 Paid $388.27
n/a Gas/heating fuels 109 02/18/2014 Paid $268.05
n/a Gas/heating fuels 107 02/18/2014 Paid $62.38
n/a Gas/heating fuels 102 02/18/2014 Paid $265.51
n/a Gas/heating fuels 104 02/18/2014 Paid $237.31
n/a Gas/heating fuels 103 02/18/2014 Paid $392.93
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